& administrative expenses Baht 147.29 million Baht 94.34 million Baht 52.95 million 56.13 1.6 Finance cost Baht 60.01 million Baht 49.91 million Baht 10.10 million 20.24 2. The operation results (from the

derivatives broker shall not reduce its paid-up capital to the extent that its shareholders’ equity is decreased unless permission is granted by the SEC. Clause 4 This Notification shall come into force from 16

period as it deems appropriate. Clause 3 A derivatives broker shall not reduce its paid-up capital to the extent that its shareholders’ equity is decreased unless permission is granted by the SEC. Clause 4

A derivatives broker shall not reduce its paid-up capital to the extent that its shareholders’ equity is decreased unless permission is granted by the SEC. Clause 4 This Notification shall come into

Baht 497.34 million Baht 31.26 million 6.29 1.7 Finance cost Baht 215.23 million Baht 224.38 million Baht (9.15) million (4.08) 2. Operation performance for the year ended December 31 Item 2018 2017

long-term loan repayment to financial institutions by Baht 55.69 million. The Company had shareholders’ equity of Baht 1,243.62 million as at March 31, 2019, a growth of Baht 957.89 million or 335. 24

11.54 million Baht 12.09 million 104.77 1.6 Administrative expenses Baht 163.11 million Baht 125.27 million Baht 37.84 million 30.21 1.7 Finance cost Baht 55.50 million Baht 49.92 million Baht 5.58

% Finance costs (33,716) (43,074) -22% (19,474) (21,032) -7% Profit (loss) before income tax 200,062 (88,482) 326% (7,853) 40,006 -120% Income tax (6,125) (9,765) -37% (4,171) (8,300) -50% Profit (loss) for

35.11 81.96% Selling expenses 9.20 4.08 5.12 125.49% Administrative expenses 14.60 15.81 (1.21) (7.65%) Finance cost 1.02 0.88 0.14 15.91% Profit before income tax expenses 111.79 33.39 78.40 234.80

99.93% Selling expenses 12.23 4.58 7.65 167.03% Administrative expenses 19.75 14.31 5.44 38.02% Finance cost 0.53 0.89 (0.36) (40.45%) Profit before income tax expenses 113.42 55.02 58.40 106.14% Income